Analyst Profitability Controlling
il y a 4 jours
TASK RESPONSIBILITIES:
- Fulfill regular reporting requirements incl. data preparation and creation of presentations
- Maintain the company’s Route Profitability by collecting & processing data from multiple source systems incl. SAP ECC, eChamp (Cargo Management System), AIMS (Flight Scheduling Tool)
- Calculate unit rates for the multiple cargo products and other operational activities
- Regularly update Master Data in SAP and other systems required for multidimensional performance measurements
- Perform data reconciliations in-between systems
- Assist during the implementation and go-live of the new SAP ERP as well as new cargo handling system
- Participate in the company’s forecast & budget process
ESSENTIAL REQUIREMENTS FOR THE POSITION:
- At least a Bachelor Degree in economics, finance, accounting or equivalent
- A minimum of 2 years of experience in a similar position would be an advantage
- Experience with financial modeling and analysis
- Strong IT skills, especially with MS Excel
- Experience working with SAP will be considered as an advantage
- Excellent teamwork skills
- Ability to meet deadlines and work under time pressure
- Fluency in written and spoken English, any other language will be considered as an advantage
WORKING CONDITIONS:
- Temporary contract based in Luxembourg
- Be flexible with working hours
- A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection.
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